| Gross Sales | 5,313.52 | 4,485.43 | 4,440.90 | 3,906.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.65 | 1.38 | 1.08 | 1.12 |
| Total Income | 1,510.69 | 1,305.46 | 1,295.32 | 1,117.41 |
| Total Expenditure | 1,280.88 | 1,126.47 | 1,110.29 | 953.13 |
| PBIDT | 229.82 | 178.99 | 185.03 | 164.29 |
| Interest | 15.93 | 21.50 | 19.51 | 16.74 |
| PBDT | 213.88 | 157.49 | 165.52 | 147.54 |
| Depreciation | 36.26 | 35.98 | 35.61 | 35.69 |
| Tax | 42.25 | 27.55 | 31.52 | 27.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.04 | 3.24 | 2.42 | 2.34 |
| Reported Profit After Tax | 133.34 | 90.71 | 95.98 | 82.19 |
| Extra-ordinary Items | -5.25 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 138.59 | 90.71 | 95.98 | 82.19 |
| | | | | |
| EPS (Unit Curr.) | 9.96 | 6.78 | 7.18 | 6.14 |
| EPS (Adj) (Unit Curr.) | 9.96 | 6.78 | 7.18 | 6.14 |
| Calculated EPS (Unit Curr.) | 9.96 | 6.78 | 7.17 | 6.14 |
| Calculated EPS (Adj) (Unit Curr.) | 9.96 | 6.78 | 7.17 | 6.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.86 | 27.12 | 28.70 | 24.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.86 | 27.12 | 28.70 | 24.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.76 | 26.76 | 26.76 | 26.75 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 15.26 | 13.73 | 14.30 | 14.72 |
| PBDTM(%) | 14.20 | 12.08 | 12.79 | 13.22 |
| PATM(%) | 8.85 | 6.96 | 7.42 | 7.36 |